Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1229810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-002-001/730
(ALANGUDI) 		2919007000NRG23031220221731631 03/12/2022 RENGARAJ GANESAN 2919007WL044477 RENGARAJ GANESAN 00176 IDIB000N072 1260 1260 Processed 09/12/2022 026442634 RENGARAJ GANESAN ()
2 VIRALIMALAI TN-19-007-002-002/741
(ALANGUDI) 		2919007000NRG23031220221731633 03/12/2022 PRIYA 2919007WL044477 PRIYA 00176 IDIB000N072 1260 1260 Processed 09/12/2022 026442634 PRIYA ()
3 VIRALIMALAI TN-19-007-002-004/171-A
(ALANGUDI) 		2919007000NRG23031220221731641 03/12/2022 AZHAGAR 2919007WL044477 AZHAGAR 00176 IDIB000N072 904 904 Processed 09/12/2022 026442634 AZHAGAR ()
4 VIRALIMALAI TN-19-007-002-005/188-A
(ALANGUDI) 		2919007000NRG23031220221731655 03/12/2022 MAHESH 2919007WL044477 MAHESH 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026442634 MAHESH ()
5 VIRALIMALAI TN-19-007-002-005/197-A
(ALANGUDI) 		2919007000NRG23031220221731662 03/12/2022 PARVATHI 2919007WL044477 PARVATHI 00176 IDIB000N072 1050 1050 Processed 09/12/2022 026442634 PARVATHI ()
6 VIRALIMALAI TN-19-007-002-005/208-A
(ALANGUDI) 		2919007000NRG23031220221731671 03/12/2022 SELVARANI 2919007WL044477 SELVARANI 00176 IDIB000N072 1260 1260 Processed 09/12/2022 026442634 SELVARANI ()
7 VIRALIMALAI TN-19-007-002-005/211-A
(ALANGUDI) 		2919007000NRG23031220221731674 03/12/2022 MURUGASEN 2919007WL044477 MURUGASEN 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026442634 MURUGASEN ()
8 VIRALIMALAI TN-19-007-002-005/233-A
(ALANGUDI) 		2919007000NRG23031220221731689 03/12/2022 BHUVANESWARI 2919007WL044477 BHUVANESWARI 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026442634 BHUVANESWARI ()
9 VIRALIMALAI TN-19-007-002-005/242-A
(ALANGUDI) 		2919007000NRG23031220221731695 03/12/2022 RADHA 2919007WL044477 RADHA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026442634 RADHA ()
10 VIRALIMALAI TN-19-007-002-005/248-A
(ALANGUDI) 		2919007000NRG23031220221731700 03/12/2022 MAHAMAYE 2919007WL044477 MAHAMAYE 00176 IDIB000N072 904 904 Processed 09/12/2022 026442634 MAHAMAYE ()
11 VIRALIMALAI TN-19-007-002-005/278-A
(ALANGUDI) 		2919007000NRG23031220221731724 03/12/2022 NADIAMMAL 2919007WL044477 NADIAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026442634 NADIAMMAL ()
12 VIRALIMALAI TN-19-007-002-005/500
(ALANGUDI) 		2919007000NRG23031220221731738 03/12/2022 SOUNDARAJAN 2919007WL044477 SOUNDARAJAN 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026442634 SOUNDARAJAN ()
13 VIRALIMALAI TN-19-007-002-005/637-A
(ALANGUDI) 		2919007000NRG23031220221731756 03/12/2022 RAJESHWARI 2919007WL044477 RAJESHWARI 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 RAJESHWARI ()
14 VIRALIMALAI TN-19-007-002-005/677-A
(ALANGUDI) 		2919007000NRG23031220221731764 03/12/2022 SIVASANGARI 2919007WL044477 SIVASANGARI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026442634 SIVASANGARI ()
15 VIRALIMALAI TN-19-007-002-005/694
(ALANGUDI) 		2919007000NRG23031220221731767 03/12/2022 SURIYAPRIYA 2919007WL044477 SURIYAPRIYA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026442634 SURIYAPRIYA ()
16 VIRALIMALAI TN-19-007-002-005/700
(ALANGUDI) 		2919007000NRG23031220221731768 03/12/2022 SUGASINI 2919007WL044477 SUGASINI 00176 IDIB000N072 912 912 Processed 09/12/2022 026442634 SUGASINI ()
17 VIRALIMALAI TN-19-007-002-005/701
(ALANGUDI) 		2919007000NRG23031220221731769 03/12/2022 THAMAYANTHI 2919007WL044477 THAMAYANTHI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026442634 THAMAYANTHI ()
18 VIRALIMALAI TN-19-007-002-005/705
(ALANGUDI) 		2919007000NRG23031220221731770 03/12/2022 THENDRAL ARASI 2919007WL044477 THENDRAL ARASI 00176 IDIB000N072 912 912 Processed 09/12/2022 026442634 THENDRAL ARASI ()
19 VIRALIMALAI TN-19-007-002-005/715
(ALANGUDI) 		2919007000NRG23031220221731771 03/12/2022 SHANMUGAVALLI 2919007WL044477 SHANMUGAVALLI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026442634 SHANMUGAVALLI ()
20 VIRALIMALAI TN-19-007-002-005/716
(ALANGUDI) 		2919007000NRG23031220221731772 03/12/2022 VENNILA 2919007WL044477 VENNILA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026442634 VENNILA ()
21 VIRALIMALAI TN-19-007-002-005/732
(ALANGUDI) 		2919007000NRG23031220221731773 03/12/2022 VELLIMALAR 2919007WL044477 VELLIMALAR 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 VELLIMALAR ()
22 VIRALIMALAI TN-19-007-002-005/736
(ALANGUDI) 		2919007000NRG23031220221731774 03/12/2022 SIVAGAMI 2919007WL044477 SIVAGAMI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 SIVAGAMI ()
23 VIRALIMALAI TN-19-007-002-005/738
(ALANGUDI) 		2919007000NRG23031220221731775 03/12/2022 VIGNESHWARI N 2919007WL044477 VIGNESHWARI N 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 VIGNESHWARI N ()
24 VIRALIMALAI TN-19-007-002-005/740
(ALANGUDI) 		2919007000NRG23031220221731776 03/12/2022 MALATHI M 2919007WL044477 MALATHI M 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 MALATHI M ()
25 VIRALIMALAI TN-19-007-002-005/750
(ALANGUDI) 		2919007000NRG23031220221731777 03/12/2022 DIVYA R 2919007WL044477 DIVYA R 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 DIVYA R ()
26 VIRALIMALAI TN-19-007-002-005/758
(ALANGUDI) 		2919007000NRG23031220221731778 03/12/2022 ELANKAVI 2919007WL044477 ELANKAVI 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026442634 ELANKAVI ()
27 VIRALIMALAI TN-19-007-002-005/761
(ALANGUDI) 		2919007000NRG23031220221731779 03/12/2022 REKA 2919007WL044477 REKA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026442634 REKA ()
28 VIRALIMALAI TN-19-007-002-005/770
(ALANGUDI) 		2919007000NRG23031220221731780 03/12/2022 LAKSHMI CHINNATHAMBI 2919007WL044477 LAKSHMI CHINNATHAMBI 00176 IDIB000N072 450 450 Processed 09/12/2022 026442634 LAKSHMI CHINNATHAMBI ()
29 VIRALIMALAI TN-19-007-002-007/338-A
(ALANGUDI) 		2919007000NRG23031220221731782 03/12/2022 MALARPRIYA 2919007WL044477 MALARPRIYA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026442634 MALARPRIYA ()
30 VIRALIMALAI TN-19-007-002-007/799
(ALANGUDI) 		2919007000NRG23031220221731783 03/12/2022 THANGAMUTHU 2919007WL044477 THANGAMUTHU 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026442634 THANGAMUTHU ()
SubTotal 37146 37146
Total 37146 37146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1229810 Indian Bank IDIB000N072 NEERPALANI 37146

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